@book{26955,
	author = {Maeso Huerta, Alfonso.},
	title = {Auditoria del control interno /},
	publisher = {Ecoe Ediciones,},
	year = {2009.},
	series = {Ciencias administrativas. Auditoria},
	address = {Bogotá :},
	edition = {2a. ed.},
	note = {Reimpresion de 2012.}
}